Schrodinger, Inc. Current Income Tax Expense (Benefit)
Schrodinger, Inc. (SDGR) reported Current Income Tax Expense (Benefit) of $1.55 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-25
- Schrodinger, Inc. current income tax expense (benefit) for fiscal 2025 was $1.55M, a 6.73% decline from fiscal 2024.
- Schrodinger, Inc. current income tax expense (benefit) for fiscal 2024 was $1.67M, a 24.28% decline from fiscal 2023.
- Schrodinger, Inc. current income tax expense (benefit) for fiscal 2023 was $2.20M, a 3390.48% increase from fiscal 2022.
- Schrodinger, Inc. current income tax expense (benefit) for fiscal 2022 was $63.00K, a 84.67% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.55M 10-K · filed 2026-02-25 |
| 2024-12-31 | $1.67M 10-K · filed 2026-02-25 |
| 2023-12-31 | $2.20M 10-K · filed 2026-02-25 |
| 2022-12-31 | $63.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $411.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $345.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | -$291.00K 10-K · filed 2022-02-24 |